Details

InvoiceHeader
Date
5/03/2021 12:00:00 AM
No
28352
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,550.00 2,089.88 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 360.00 567.97 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 56.00 732.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 56.00 732.78 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 70.00 1,321.97 Details | Delete
Total 10,200.00 643.58 91.07 3,362.00 6,103.35
Add

Payments

Date No Invoice Amount Comments
5/03/2021 N/A 28352 10200.00
Add

Edit | Back to List